Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:26:42 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45481
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DORAHA PB-04-009-025-001/136
(Gurditpura) 		2604009000NRG23170720220164065 24/08/2022 PHOLA SINGH 2604009WL006667 PHOLA SINGH 00415 SBIN0010120 846 846 Processed 03/09/2022 4419178625 MR POHLA SINGH ()
SubTotal 846 846
2 DORAHA PB-04-009-025-001/108
(Gurditpura) 		2604009000NRG23170720220164053 24/08/2022 SURINDER KAUR 2604009WL006667 SURINDER KAUR 00468 UBIN0567485 1410 1410 Processed 03/09/2022 4419178626 SURINDER KAUR ()
SubTotal 1410 1410
Total 2256 2256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_240822FTO_45481 State Bank of India SBIN0010120 DORAHA 846
2 DORAHA PB2604009_240822FTO_45481 Union Bank of India UBIN0567485 DORAHA 1410

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